Billed Entity:
123561
FRN:
904621
Funding Year:
2002
470#:
877320000386822
471#:
313256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,613.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,613.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,500.00
$2,224.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$26,693.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$26,693.88
Discount Percent:
51
51
Requested Amount:
$21,420.00
$13,613.88